| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 47191.50 | 31709.50 | 17273.80 | 15745.00 | 27117.70 |
| Sales | 46390.30 | 31157.60 | 16762.50 | 15131.00 | 26214.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 801.20 | 551.90 | 511.30 | 614.00 | 903.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 47191.50 | 31709.50 | 17273.80 | 15745.00 | 27117.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -769.70 | -506.60 | -63.10 | 156.50 | -18.80 |
| Raw Material Consumed | 30837.90 | 20579.40 | 10575.10 | 9246.20 | 16189.80 |
| Opening Raw Materials | 3069.70 | 2112.10 | 1611.20 | 1826.40 | 2014.90 |
| Purchases Raw Materials | 31802.50 | 21537.00 | 11076.10 | 9030.90 | 16001.30 |
| Closing Raw Materials | 4034.30 | 3069.70 | 2112.10 | 1611.20 | 1826.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 527.50 | 316.10 | 206.00 | 212.80 | 354.60 |
| Electricity & Power | 527.50 | 316.10 | 206.00 | 212.80 | 354.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3799.00 | 3142.80 | 2384.50 | 2397.10 | 2783.80 |
| Salaries, Wages & Bonus | 3271.70 | 2715.20 | 2077.30 | 2025.70 | 2358.10 |
| Contributions to EPF & Pension Funds | 233.10 | 162.20 | 123.30 | 168.20 | 172.10 |
| Workmen and Staff Welfare Expenses | 294.20 | 265.40 | 183.90 | 203.30 | 253.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4291.20 | 3056.20 | 1842.10 | 1844.40 | 2557.00 |
| Sub-contracted / Out sourced services | 420.50 | 334.40 | 216.50 | 244.80 | 278.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 973.10 | 756.30 | 452.30 | 490.60 | 696.10 |
| Packing Material Consumed | 804.70 | 644.70 | 296.20 | 278.70 | 467.30 |
| Other Mfg Exp | 2092.80 | 1320.70 | 877.10 | 830.30 | 1114.90 |
| General and Administration Expenses | 639.40 | 387.50 | 318.70 | 377.40 | 383.10 |
| Rent , Rates & Taxes | 129.60 | 44.40 | 100.40 | 66.30 | 44.90 |
| Insurance | 42.00 | 45.30 | 43.60 | 23.50 | 27.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 451.40 | 285.80 | 165.60 | 277.10 | 299.40 |
| Other Administration | 467.90 | 297.80 | 174.80 | 287.60 | 310.80 |
| Selling and Distribution Expenses | 2543.60 | 1797.60 | 965.40 | 849.60 | 1377.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 974.80 | 591.00 | 263.50 | 279.60 | 374.80 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1568.80 | 1206.60 | 701.90 | 569.90 | 1002.70 |
| Miscellaneous Expenses | 831.40 | 466.90 | 374.70 | 549.60 | 752.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 34.60 | 7.80 | | | |
| Losson disposal of fixed assets(net) | 9.20 | 0.80 | 1.50 | 0.10 | 4.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 787.50 | 458.30 | 373.20 | 549.40 | 748.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42700.20 | 29239.90 | 16603.40 | 15633.50 | 24379.20 |
| Operating Profit (Excl OI) | 4491.30 | 2469.60 | 670.30 | 111.50 | 2738.50 |
| Other Income | 1478.20 | 683.40 | 821.30 | 940.00 | 1024.30 |
| Interest Received | 679.10 | 502.50 | 602.30 | 654.30 | 649.10 |
| Dividend Received | 11.40 | 1.20 | 5.10 | 14.60 | 14.30 |
| Profit on sale of Fixed Assets | 241.50 | 9.90 | 60.90 | 91.70 | 126.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 34.00 | | |
| Foreign Exchange Gains | 387.50 | 73.20 | 46.20 | 94.50 | 175.20 |
| Others | 158.70 | 96.50 | 72.80 | 84.90 | 59.60 |
| Operating Profit | 5969.50 | 3153.00 | 1491.60 | 1051.40 | 3762.80 |
| Interest | | 0.90 | 0.80 | 6.10 | 11.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 1.10 | 1.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.90 | 0.80 | 5.00 | 10.60 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5969.50 | 3152.10 | 1490.80 | 1045.40 | 3751.20 |
| Depreciation | 777.40 | 597.20 | 556.30 | 552.60 | 553.50 |
| Profit Before Taxation & Exceptional Items | 5192.20 | 2554.90 | 934.50 | 492.80 | 3197.60 |
| Exceptional Income / Expenses | | -171.70 | -221.20 | -21.00 | -371.70 |
| Profit Before Tax | 5192.20 | 2383.20 | 713.30 | 471.80 | 2825.90 |
| Provision for Tax | 1352.00 | 572.70 | 267.40 | 194.10 | 972.10 |
| Current Income Tax | 1100.00 | 582.20 | 165.00 | 115.00 | 859.90 |
| Deferred Tax | 252.00 | -9.50 | 93.40 | 194.10 | 57.20 |
| Other taxes | 0.00 | 0.00 | 9.00 | -115.00 | 55.00 |
| Profit After Tax | 3840.20 | 1810.50 | 446.00 | 277.70 | 1853.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3840.20 | 1810.50 | 446.00 | 277.70 | 1853.80 |
| Adjustments to PAT | | | | | 221.70 |
| Profit Balance B/F | 16476.90 | 15017.80 | 14703.70 | 14901.80 | 15136.80 |
| Appropriations | 20317.10 | 16828.30 | 15149.70 | 15179.60 | 17212.30 |
| General Reserves | 350.00 | 180.00 | 50.00 | 45.00 | 190.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 407.50 | 171.50 | 81.90 | 430.90 | 2120.40 |
| Equity Dividend % | 985.00 | 400.00 | 100.00 | 100.00 | 350.00 |
| Earnings Per Share | 359.00 | 169.00 | 42.00 | 26.00 | 174.00 |
| Adjusted EPS | 359.00 | 169.00 | 42.00 | 26.00 | 174.00 |